Tax Account 16-0443-06

Print Page · · Payments Cart · New Search

Owners

MORITZ GERALD L
5800 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0443-06
Account Type	Real Estate
Location	5800 KLUNCY CANYON RD WINNEMUCCA
Balance	$3,134.94
Currently Due	$785.94

Account ID

16-0443-06

Account Type

Real Estate

Location

5800 KLUNCY CANYON RD
WINNEMUCCA

Balance

$3,134.94

Currently Due

$785.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,134.94
Total	$3,134.94
Paid	$0.00
Balance	$3,134.94
Due	$785.94
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,134.94

Total

$3,134.94

Paid

$0.00

Balance

$3,134.94

Due

$785.94

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$785.94	$0.00	$785.94	$0.00	$785.94
2	10/06/2025	10/16/2025	Due	$783.00	$0.00	$783.00	$0.00	$1,568.94
3	01/05/2026	01/15/2026	Due	$783.00	$0.00	$783.00	$0.00	$2,351.94
4	03/02/2026	03/12/2026	Due	$783.00	$0.00	$783.00	$0.00	$3,134.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,051.78	$0.00	$3,051.78	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,019.01	$0.00	$3,019.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,939.38	$0.00	$2,939.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,940.11	$0.00	$2,940.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,895.38	$0.00	$2,895.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,714.52	$0.00	$2,714.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,639.19	$0.00	$2,639.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,648.71	$0.00	$2,648.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,705.76	$0.00	$2,705.76	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,731.52	$0.00	$2,731.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,718.23	$0.00	$2,718.23	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	MORITZ GERALD L	$3,134.94	$3,134.94
12/31/2024	PAYMENT	MORITZ GERALD L CHECK 4856	$-1,524.00	$0.00
10/07/2024	PAYMENT	MORITZ, GERALD L & JEANNE M CHECK 4846	$-762.00	$1,524.00
08/19/2024	PAYMENT	MORITZ GERALD & JEANNE CHECK 4838	$-765.78	$2,286.00
07/05/2024	BILL	MORITZ GERALD L	$3,051.78	$3,051.78
12/21/2023	PAYMENT	MORITZ GERALD L & JEANNE M CHECK 4803	$-1,508.00	$0.00
09/25/2023	PAYMENT	MORITZ GERALD L & JEANNE M CHECK 4791	$-754.00	$1,508.00
08/07/2023	PAYMENT	MORITZ GERALD L & JEANNE M CHECK 4784	$-757.01	$2,262.00
07/06/2023	BILL	MORITZ GERALD L & JEANNE M	$3,019.01	$3,019.01
12/22/2022	PAYMENT	MORITZ GERALD L & JEANNE M CHECK 4757	$-1,468.00	$0.00
10/04/2022	PAYMENT	MORITZ GERALD L & JEANNE M CHECK 4750	$-734.00	$1,468.00
08/10/2022	PAYMENT	MORITZ, GERALD L & JEANNE M CHECK 4744	$-737.38	$2,202.00
07/07/2022	BILL	MORITZ GERALD L & JEANNE M	$2,939.38	$2,939.38
12/21/2021	PAYMENT	MORITZ, GERLA DL & JEANNE M CHECK NUM: 4715	$-1,470.00	$0.00
10/06/2021	PAYMENT	MORITZ GERALD L & JEANNE M CHECK NUM: 4706	$-735.00	$1,470.00
08/18/2021	PAYMENT	MORITZ, GERALD L & JEANNE M CHECK NUM: 4701	$-735.11	$2,205.00
07/08/2021	BILL	MORITZ GERALD L & JEANNE M	$2,940.11	$2,940.11
12/29/2020	PAYMENT	MORITZ, GERALD CREDIT: D NUM: VISA 6657	$-1,446.00	$0.00
10/07/2020	PAYMENT	MORITZ, GERALD L CREDIT: D NUM: VISA 6657	$-723.00	$1,446.00
08/17/2020	PAYMENT	MORITZ GERALD L CREDIT: D NUM: VISA 6657	$-726.38	$2,169.00
07/10/2020	BILL	MORITZ GERALD L & JEANNE M	$2,895.38	$2,895.38
12/31/2019	PAYMENT	GERALD MORITZ CREDIT: D NUM: VISA 6657	$-1,356.00	$0.00
10/08/2019	PAYMENT	MORITZ GERALD CREDIT: D NUM: VISA	$-678.00	$1,356.00
08/22/2019	PAYMENT	MORITZ GERALD CREDIT: D NUM: VISA	$-680.52	$2,034.00
07/08/2019	BILL	MORITZ GERALD L & JEANNE M	$2,714.52	$2,714.52
12/14/2018	PAYMENT	MORITZ GERALD L & JEANNE M CREDIT: D NUM: VISA 6657	$-1,318.00	$0.00
10/08/2018	PAYMENT	MORITZ, GERALD L CREDIT: D NUM: VISA 6657	$-659.00	$1,318.00
08/21/2018	PAYMENT	MORITZ, GERALD L CREDIT: D NUM: VISA 6657	$-662.19	$1,977.00
07/05/2018	BILL	MORITZ GERALD L & JEANNE M	$2,639.19	$2,639.19
12/20/2017	PAYMENT	GERALD MORITZ CREDIT: D NUM: VISA 6657	$-1,324.00	$0.00
10/09/2017	PAYMENT	MORITZ, GERALD L CREDIT: D NUM: VISA 6657	$-662.00	$1,324.00
08/22/2017	PAYMENT	GERALD L MORITZ CREDIT: D NUM: VISA 6657	$-662.71	$1,986.00
07/11/2017	BILL	MORITZ GERALD L & JEANNE M	$2,648.71	$2,648.71
12/29/2016	PAYMENT	MORITZ, GERALD L CREDIT: D NUM: VISA 6657	$-1,352.00	$0.00
10/06/2016	PAYMENT	MORITZ, GERALD L & JEANNE M CHECK NUM: 4431	$-676.00	$1,352.00
08/02/2016	PAYMENT	MORITZ GERALD L & JEANNE M CHECK NUM: 4422	$-677.76	$2,028.00
07/07/2016	BILL	MORITZ GERALD L & JEANNE M	$2,705.76	$2,705.76
12/31/2015	PAYMENT	MORITZ, GERALD L CREDIT: D NUM: VISA 6657	$-1,364.00	$0.00
10/05/2015	PAYMENT	MORITZ GERALD L CREDIT: D NUM: VISA 6657	$-682.00	$1,364.00
08/24/2015	PAYMENT	MORITZ, GERALD L CREDIT: D NUM: VISA 6657	$-685.52	$2,046.00
07/02/2015	BILL	MORITZ GERALD L & JEANNE M	$2,731.52	$2,731.52
12/30/2014	PAYMENT	MORITZ GERALD L CREDIT: D NUM: VISA 8682	$-1,358.00	$0.00
10/07/2014	PAYMENT	MORITZ GERALD L CREDIT: D NUM: VISA 8077	$-679.00	$1,358.00
08/21/2014	PAYMENT	MORITZ GERALD L & JEANNE M CHECK NUM: 4310	$-681.23	$2,037.00
07/03/2014	BILL	MORITZ GERALD L & JEANNE M	$2,718.23	$2,718.23
12/31/2013	PAYMENT	MORITZ, GERALD L & JEANNE M CHECK NUM: 4148	$-1,332.00	$0.00
10/02/2013	PAYMENT	MORITZ, GERALD L & JEANNE M CHECK NUM: 4130	$-666.00	$1,332.00
08/15/2013	PAYMENT	MORITZ, GERALD L & JEANNE M CHECK NUM: 4120	$-666.65	$1,998.00
07/02/2013	BILL	MORITZ GERALD L & JEANNE M	$2,664.65	$2,664.65
12/14/2012	PAYMENT	MORITZ GERALD L & JEANNE M CHECK NUM: 4066	$-1,294.00	$0.00
09/20/2012	PAYMENT	MORITZ GERALD L & JEANNE M CHECK NUM: 4046	$-647.00	$1,294.00
08/20/2012	PAYMENT	MORITZ GERALD L & JEANNE M CHECK NUM: 4041	$-648.17	$1,941.00
07/10/2012	BILL	MORITZ GERALD L & JEANNE M	$2,589.17	$2,589.17
12/30/2011	PAYMENT	MORITZ GERALD L & JEANNE M CHECK NUM: 3994	$-1,184.00	$0.00
10/06/2011	PAYMENT	MORITZ, GERALD L & JEANNE M CHECK NUM: 3968	$-592.00	$1,184.00
08/15/2011	PAYMENT	MORITZ, GERALD L & JEANNE M CHECK NUM: 3956	$-595.95	$1,776.00
07/11/2011	BILL	MORITZ GERALD L & JEANNE M	$2,371.95	$2,371.95
12/30/2010	PAYMENT	MORITZ, GERALD L & JEANNE M CHECK NUM: 3906	$-1,140.00	$0.00
08/17/2010	PAYMENT	MORITZ GERALD L & JEANNE M CHECK NUM: 3882	$-1,143.38	$1,140.00
07/09/2010	BILL	MORITZ GERALD L & JEANNE M	$2,283.38	$2,283.38
12/30/2009	PAYMENT	MORITZ GERALD L & JEANNE M CHECK NUM: 3839	$-1,106.00	$0.00
10/08/2009	PAYMENT	MORITZ GERALD L & JEANNE M CHECK NUM: 3820	$-553.00	$1,106.00
08/18/2009	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 94 8014 NUM: 3809	$-556.99	$1,659.00
07/10/2009	BILL	MORITZ GERALD L & JEANNE M	$2,215.99	$2,215.99
12/31/2008	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 94*8014 NUM: 3756	$-1,076.00	$0.00
10/10/2008	PAYMENT	MORITZ, GERALD L & JEANNE M CHECK BANK: 94 8014 NUM: 3737	$-538.00	$1,076.00
08/18/2008	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 94*8014 NUM: 3724	$-539.17	$1,614.00
07/10/2008	BILL	MORITZ GERALD L & JEANNE M	$2,153.17	$2,153.17
12/31/2007	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 94*8014 NUM: 3664	$-1,044.00	$0.00
10/02/2007	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 94*8014 NUM: 3629	$-522.00	$1,044.00
08/20/2007	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 94*8014 NUM: 3622	$-524.34	$1,566.00
07/12/2007	BILL	MORITZ GERALD L & JEANNE M	$2,090.34	$2,090.34
12/29/2006	PAYMENT	MORITZ, GERALD L & JEANNE M CHECK BANK: 94 8014 NUM: 3548	$-1,014.00	$0.00
10/02/2006	PAYMENT	MORITZ, GERALD L & JEANNE M CHECK BANK: 94 8014 NUM: 3518	$-507.00	$1,014.00
08/22/2006	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 94F8014 NUM: 3509	$-509.72	$1,521.00
07/06/2006	BILL	MORITZ GERALD L & JEANNE M	$2,030.72	$2,030.72
12/30/2005	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 94 8014 NUM: 3445	$-982.00	$0.00
10/18/2005	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 948014 NUM: 3417	$-510.64	$982.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.64	$1,492.64
08/16/2005	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 948014 NUM: 3402	$-492.40	$1,473.00
07/18/2005	BILL	MORITZ GERALD L & JEANNE M	$1,965.40	$1,965.40
01/06/2005	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 94*8014 NUM: 3338	$-1,006.00	$0.00
10/04/2004	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 94*801 NUM: 3298	$-503.00	$1,006.00
08/27/2004	PAYMENT	MORITZ GERALD CHECK BANK: 94-8014 NUM: 3283	$-503.38	$1,509.00
07/06/2004	BILL	MORITZ GERALD L & JEANNE M	$2,012.38	$2,012.38
01/02/2004	PAYMENT	MORITZ GERALD L CHECK BANK: 94*8014 NUM: 3172	$-912.00	$0.00
10/07/2003	PAYMENT	MORITZ GERALD L CHECK BANK: 94*801 NUM: 3114	$-456.00	$912.00
08/19/2003	PAYMENT	MORITZ GERALD CASH	$-458.03	$1,368.00
07/18/2003	BILL	MORITZ GERALD L & JEANNE M	$1,826.03	$1,826.03
12/31/2002	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 94-8014 NUM: 2965	$-886.00	$0.00
10/14/2002	PAYMENT	MORITZ GERALD L CHECK BANK: 94-8014 NUM: 2897	$-443.00	$886.00
08/15/2002	PAYMENT	MORITZ GERALD L CHECK BANK: 94-801 NUM: 2855	$-473.87	$1,329.00
07/08/2002	BILL	MORITZ GERALD L & JEANNE M	$1,802.87	$1,802.87
12/28/2001	PAYMENT	MORITZ GERALD L CHECK BANK: 94-8014 NUM: 2706	$-890.52	$0.00
10/29/2001	PAYMENT	MORITZ GERALD L CHECK BANK: 94-8014 NUM: 2660	$-463.07	$890.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.81	$1,353.59
08/14/2001	PAYMENT	MORITZ GERALD L CHECK BANK: 94-8014 NUM: 2618	$-475.47	$1,335.78
07/11/2001	BILL	MORITZ GERALD L & JEANNE M	$1,811.25	$1,811.25
12/29/2000	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 94-8014 NUM: 2447	$-888.44	$0.00
10/02/2000	PAYMENT	MORITZ GERALD L CHECK BANK: 94-8014 NUM: 2368	$-444.22	$888.44
08/29/2000	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 94-8014 NUM: 2334	$-474.50	$1,332.66
07/06/2000	BILL	MORITZ GERALD L & JEANNE M	$1,807.16	$1,807.16
01/03/2000	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 94-8014 NUM: 2146	$-880.04	$0.00
10/15/1999	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 94-8014 NUM: 2067	$-440.02	$880.04
08/23/1999	PAYMENT	MORITZ GERALD L & JEANNE M CHECK BANK: 94-8014 NUM: 2021	$-470.18	$1,320.06
07/12/1999	BILL	MORITZ GERALD L & JEANNE M	$1,790.24	$1,790.24
01/04/1999	PAYMENT	MORITZ GERALD L & JEANNE M CHECK	$-892.00	$0.00
11/20/1998	PAYMENT	MORITZ GERALD L & JEANNE M CHECK	$-463.84	$892.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.84	$1,355.84
08/25/1998	PAYMENT	MORITZ GERALD L & JEANNE M CHECK	$-476.40	$1,338.00
07/09/1998	BILL	MORITZ GERALD L & JEANNE M	$1,814.40	$1,814.40
01/02/1998	PAYMENT	MORITZ GERALD L & JEANNE M	$-881.24	$0.00
10/17/1997	PAYMENT	MORITZ GERALD L & JEANNE M	$-440.62	$881.24
08/19/1997	PAYMENT	MORITZ GERALD L & JEANNE M	$-470.83	$1,321.86
07/23/1997	BILL	MORITZ GERALD L & JEANNE M	$1,792.69	$1,792.69
01/02/1997	PAYMENT	MORITZ GERALD L & JEANNE M	$-877.36	$0.00
11/15/1996	PAYMENT	MORITZ GERALD L & JEANNE M	$-456.23	$877.36
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.55	$1,333.59
08/19/1996	PAYMENT	MORITZ GERALD L & JEANNE M	$-468.98	$1,316.04
07/11/1996	BILL	MORITZ GERALD L & JEANNE M	$1,785.02	$1,785.02

Tax Account 16-0443-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links